Index

A

access
  responsibility level link
access levels
  for projects link
accounting
  periods link
accounting dates
  derivation
    examples of link
accounting periods
  deriving link
accounting transactions link
  cost link
  cost accrual link
  costs and revenue link
  dates for link
accrual process link
adding
  requirements link
administrative assignments
  creating link
administrative processes link
administrative projects
  about link
advanced search link
agreements
  copying link
  types link
allocations
  transactions (expenditure items)
    deleting link
    generating link
alternate project searches link
archived data link
archiving and purging
  client extensions link
  managing purged projects link
  profile option link
  setting up link
  statuses link
  tables link
asset assignments
  options for link
asset cost allocation method link
asset information
  entering link
asset lines
  generating link
assets
  capital information options link
  generate automatically link
  interfacing link
  options for link link
  place in service API link
assigning
  burden hierarchy link
assignment precedes task link
assignments
  adding to projects link
  lifecycle of link
  project link
attachments link
attributes
  project link
  task link
audits
  dates processed link
  reports of link link link link link link link
AutoAccounting
  functions
    listing link
  lookup sets
    list of link link
  multilingual support for link
  multiple organizations and link
   See also revenue and invoices
    costs link
  rules
    list of link link
  segments link
Automated Candidate Search link
Automated Search and Nomination Process link

B

bill rates
  deriving bill rates link
    labor bill rates link
    non-labor bill rates link
    team roles link
  discount overrides link
billing
  extensions
    assigning to projects link
  overview link
  projects (providers and receivers) link
  rates link link link
  reports link
  schedules
    rates link
    standard link
  setting up link
  titles link link
billing assignments
  entering link
billing currency
  conversions link
billing currency options link
  entering link
billing information
  entering link
billing job group link
billing schedules
  rates
    list of link
billing setup
  top tasks link
billing workbench link
borrowed and lent amounts
  distributing link
budgetary controls
  setting up link
budgets
  copy actual amounts
    process link
burden processes link
burden schedules
  adding organizations link
  multiple organizations, for link
  overriding link
burden transactions
  cost distribution link
burdened costs
  creating and distributing link
  distributing link
burdening
  hierarchy
    setting up link
  setting up link
business groups link
  access link
  data access link
  project burdening hierarchy link

C

calendar
  project link
calendars
  generating schedules link
candidate score weightings link
capital event processing method link
capital interest schedule link
capital interest stop date link
capital projects
  about link
  asset information link
  capital information options link
    asset processing link
    capitalized interest link
  copying link
  options for link link
  retirement cost tasks link
capitalization
  tasks link
capitalized interest
  allowing link
case studies
  organization hierarchy link
class categories and codes link
  in projects link
  list of link
  project type link
concurrent requests
  canceling link
  monitoring link
contact types link
contingent workers link
contract projects
  about link
  billable tasks
    enable link
control functions
  for projects and tasks link
control tab link
converting multiple currencies link
copying
  projects link
cost accounting events
  generating link
Cost Audit Report link link
cost burden schedules
  entering link
cost rates
  deriving cost rates link
    labor cost rates link
    non-labor cost rates link
  for multiple organizations link link link
  list of link
costing
  burden
    schedules link
  currency options link
  overview link
costing information
  entering link
costs
  tie back link
  transferring to GL link
Create Project: Details
  overview link
creating
  administrative assignments link
credit
  receivers link
  types link
credit receivers
  entering link
cross charge
  Cross Charge Setup window link
Cross Charge Audit Report link
cross-business group access link
  job groups link
cross-project access
  defining link
cross-resource access
  defining link
currencies
  calculations link
  converting link
  invoice link
  models
    cost transaction link
    customer billing invoice link
    intercompany billing invoice link
  multiple
    billing in link
    converting link
    multinational setup link
currency
  billing link
  costing currency options link
  in projects link
  overriding link
  Project Customers window link
currency attributes
  project currency attribute hierarchy link
currency conversion attributes
  billing link
  Determining link
currency model link
  for cost transactions link
  for customer billing link
  for intercompany billing link
currency options
  project currency link
customer billing retention
  assigning to projects link
customer information
  merging link
    entities affected link
customer organizations
  associating billing accounts from to projects link
  defining project roles for link
customers link
  contacts link
  in projects link
  in templates link
  listing relationships link
  Project Customers window link

D

date accounting
  expenditure item
    setting up link
date processing link
dates
  accounting link
    deriving link
  effective link
  for financial accounting link
  for project and resource management link
  for team members link
  in financial accounting link
  period-end accounting link
  processing link
  processing for work breakdown structures link
  project link link link
  task
    start and finish link
debugging link
deductions link
  creating link
Delete Historical Workplans and Financial Plans link
Delete Revaluated Funding for a Range of Projects link
distribution processes link

E

employee bill rate and discount overrides
  entering link
employees
  adding link
  assignments
    list of link
  changing name for link
  key members link
  terminating link
enterprise projects link
events
  capital
    processing method link
  integration with Oracle Project Contracts link
  types
    list of link
exceptions reporting programs link
  generate performance scores and notifications link
expenditure batches
  list of link
  report link
expenditure item date accounting link link
expenditure items
  dates link link
expenditure types
  list of link
expenditures
  cost rates
    list of link
  currencies, converting link
Expense Report Entry Report link
expense reports
  dates
    H:1 link
  distributing link
external organizations
  adding team members from link
  adding to projects link
  defining project roles for link
external systems
  using projects defined in link

F

filling
  requirements link
financial periods link
financial structure
  setting up link
financial structures link
  and process structure updates link
  defining basic information link
  integrating with workplan structures link
  managing tasks link
  task attributes for link
  viewing link
financial tab link
forecast authority link
forecasting link
Fremont Corporation
  organization hierarchy link
  organizations link
fully shared structures link
function security
  and menus link
  overview link
funding
  specifying for a project link
funding revaluation
  deleting link
future period transactions link
future-dated employees
  defining as team members link

G

Generate Cross Charge Accounting Events link
Generate Details window
  navigating to link
generation processes link
global organization hierarchies link
global security profiles
  defining link
graphics link
   See illustrations

I

implementation options
  list of link
indirect projects
  about link
  for multiple organizations link
integration
  HR rate by criteria matrices link
  Opportunity link
  Oracle Cash Management link
  Oracle Federal Budget Integration link
  Oracle General Ledger link
  Oracle Human Resources link
  Oracle Payroll link
  Oracle Product Hub link link
  Oracle Project Contracts link
  Oracle Subledger Accounting
     accounting rules link
    account derivation rules link
    accounting attribute assignments link
    accounting event class options link
    accounting event model link
    application accounting definitions link
    applications link
    budgets link
    burden encumbrance accounting link
    concurrent programs link
    event classes link
    event entities link
    event types link
    expenditures link
    journal line types link
    journal lines definitions link
    overview link
    post-accounting programs link
    predefined data link
    process categories link
    reporting link
    revenue link
    source assignments link
    sources link
    subledger accounting methods link
    sweep transaction accounting events link
  product hub link
  Reporting Currencies link
inter-project billing
  selecting projects for link
interface processes link
interfaces
  audit reports link
  Oracle Cash Management link
  Oracle General Ledger
    overview link
  Oracle Human Resources link
  Oracle Payables link
  Oracle Project Contracts link
  overview link
inventory transactions link
invoice format
  specifying for a project link
invoice processing currency link
invoices
  accrual link
  adjustments, distributing link
  centralized collection link
  currency link
  dates link
  formats
    list of link
  generating link
  intercompany
    generating link
  interfacing to
    Oracle Receivables link
  reviewing link
  tieback link
  transactions
    types of link
item associations
  setting up link link

J

job assignment overrides
  entering link
job bill rate and discount overrides
  entering link
job billing title overrides
  entering link
job group
  billing link
  entering link
job groups link
  using link
job overrides
  entering link
jobs
  assigning link
  bill rate link
  global link
  list of link
  title link
Journal Import (GL) link
journal issues link

K

key members link
keyword search link

L

labor costing rules
  list of link
labor costs
  distributing link
  multipliers link
    list of link
  rates
    list of link
labor multipliers
  entering link
languages
  multiple link
Launch Update Project Performance link
lifecycles link
  assigning phases to tasks link
  defining link
  using link
locations
  defining for projects link
  integrating with other applications link
  tasks link
lookups link

M

Maintain Project Resources link
Manage Project Requests and Maintain Projects link
mass update
  creating a batch link
mass update
  batch verifications link
Mass Update Batches window link
menu paths
  windows link
menus link
MOAC
  across operating units link
  Providing link
multi-currency
  overview link
multilingual support link
  AutoAccounting and link
multiple operating units
  assign operating units link
multiple organizations
  operating units in link link
  overview link
  profile options for link
  project templates link
  setting up link

N

navigation paths
  windows link
Next Purge Status link
non-labor bill rate and discount overrides
  entering link
non-labor resources
  cost rates
    list of link
  list of link
nonscheduled team members
  defining link

O

operating unit access
  security profiles link
operating units
  adding link
  multiple link
Opportunity to Projects integration link
options
  project and task
    list link
Oracle Cash Management
  integrating with link
Oracle Federal Budget Integration
  integrating with link
Oracle General Ledger
  integrating with link
  predefined data link
  reporting link
Oracle Human Resources
  integrating with link
  organizations link
Oracle Payroll
  integration link
Oracle Product Hub link
  integration link
Oracle Project Contracts
  Deliverable Tracking System (DTS) link
  delivery-based billing events
    generating link
    tying back link
    workflow message link
  integrating with link
Oracle Project Manufacturing
  updating transaction attributes link
Oracle Projects
  overview of link
Oracle Sales
  viewing workflow notifications link
Oracle Subledger Accounting
  integrating with
    account derivation rules link
    accounting attribute assignments link
    accounting event class options link
    accounting event model link
    accounting rules link
    application accounting definitions link
    applications link
    budgets link
    burden encumbrance accounting link
    concurrent programs link
    event classes link
    event entities link
    event types link
    expenditures link
    journal line types link
    journal lines definitions link
    overview link
    predefined data link
    process categories link
    reporting link
    revenue link
    source assignments link
    sources link
    subledger accounting methods link
    sweep transaction accounting events link
Organization Access
  multiple organizations link
organization authority link
Organization Forecast Exception Report link
organization forecast processes link
organization forecasting
  adjusting generated amounts link
  concepts link
  creating forecasts link
  creating versions link
  features link
    restrictions link
  forecast summary
    cost link
    headcount link
    revenue link
    utilization link
  generating amounts link
  maintaining versions link
  overview link
  process flow link
  querying existing adjustment amounts link
  reviewing forecast results link
    Budgets and Forecasts page link
    Organization Forecast Summary page link
  updating existing adjustment amounts link
  using link
  versions
    adjusting link
    creating link
    generating amounts link
    maintaining link
    reviewing link
organization hierarchies
  global link
  overview link
organization overrides
  entering link
organization roles link
  adding external organizations to projects link
  defining link
organization security link
Organization window link
organizations
  associating billing accounts from to projects link
  burden schedules
    adding to link
  business groups link
  case study link link link
  changing link
    setup steps required link
  defining link
  Fremont Corporation link
  hierarchies
    case study link
  hierarchy
    listing link
  hierarchy of link
  in templates link
  jobs link
  list of link
  locations of link
  overriding link
  overview link link
  project link
  task link
  types of link
overtime
  reports link
overview
  oracle project contract integration link
  timelines link
overviews
  billing link
  costing link
  integration link
  Oracle Projects link
  organization forecasting link

P

PA periods link
  for multiple organizations link
  reports link
page illustrations
  Projects, Templates link
page layouts link
partially shared structures link
paths to windows link
people
  employees link
  external team members link
  future-dated link
people resources link
percent complete
  setting up link link
Perform Action Rules link
performance reporting programs link
  delete project intelligence and performance reporting data link
  delete project performance reporting data link
  load project and resource base summaries link
  load project performance data link
  load project reporting base summaries and performance data link
  process resource breakdown structure updates link
  project manager reporting pack link
  project performance reporting setup audit report link
  refresh project and resource base summaries link
  refresh project performance data link
  refresh project reporting base summaries and performance data link
  Refresh Project Reporting Data Using Database Analytics link
  summarize Workplan and Financial Plan Data link
  understanding summarization link
  update project and resource base summaries link
  update project performance data link
  update project reporting base summaries and performance data link
  Update Project Reporting Data Using Database Analytics link
  using link
period close
  date accounting link
person resources
  reviewing schedules for link
phases
  assigning to tasks link
pipeline link
pipeline information
  updating link
planning resource lists
  planning resources link
posting link
PRC: Update Project Access Level link
process
  Process Project Structure Updates link
  transaction import link
Process Payroll Actuals Exception Report link
processes
  about link
    debug mode link
    project number range parameter link
    streamline link
    submitting link
    submitting, cancelling, and monitoring link
  accrual process link
  Add New Organization Compiled Burden Multipliers link
  Add Task Managers as Project Members on a Range of Projects link
  Adjust Expenditure Items link
  administrative processes link
  Automated Candidate Search link
  burden processes link
  Calculate Forecast Amounts (Incremental) link
  Calculate Forecast Amounts (Initial) link
  Compile All Burden Schedule Revisions link
  Compute Forecast Labor Revenue link
  Copy Actuals link
  Create Accounting link
  Create and Distribute Burden Transactions link
  Create Invoice Organization Transaction Types link
  Create Periodic Capital Events link
  Delete Allocations Transactions link
  Delete Draft Revenue of a Single Project link
  Delete revaluated Funding for a Range of Projects link
  Delete Unreleased Invoices for a Range of Projects link
  Distribute Borrowed and Lent Amounts link
  Distribute Expense Report Adjustments link
  Distribute Labor Costs link
  Distribute Supplier Cost Adjustments link
  Distribute Total Burdened Cost link
  Distribute Usage and Miscellaneous Costs link
  distribution processes link
  forecast exceptions link
  Generate Allocations Transactions link
  Generate Asset Lines link
  Generate Assets Automatically for a Range of Projects
    Oracle CRL-Financials Enabled Projects link
  Generate Calendar Schedules link
  Generate Capitalized Interest Transactions link
  Generate Cost Accounting Events link
  Generate Cross Charge Accounting Events link
  Generate Draft Invoices link
  Generate Draft Revenue link
  generate financial plan amounts link
  Generate Intercompany Invoices link
  Generate Labor Cost Accruals link
  Generate Organization Forecasts link
  Generate Revenue Accounting Events link
  generation processes link
  Interface Assets link
  Interface Expense Reports from Payables link
  Interface Intercompany Invoices to Receivables link
  Interface Invoices to Receivables link
  interface processes link
  Interface Supplier Costs link
  Journal Import (GL) link
  Maintain Budgetary Control Balances link
  Maintain Project Resources link
  Manage Project Requests link
  Optimize the Project Search Intermedia Index link
  organization forecast processes link
  Payroll Distribution Employee Detail link
  Perform Action Rules link
  Place Assets in Service - API
    Oracle CRL-Financials Enabled Projects link
  Process Mass Update Batches link
  Process Payroll Actuals link
  Process Structure Updates link
  project deliverable
    relieve project deliverable demand link
  project deliverables link
    initiate project deliverable actions link
  project resource management processes link
  purge obsolete projects data link
  Purge Project Data link
  Purge Resources Unassigned Time link
  Rebuild the Project Search Intermedia Index link
  Rebuild Timeline link
  Refresh Project Summary Amounts link link
  Refresh Resource Availability link
  refresh resource breakdown structure names link
  Refresh Transaction Summary Amounts link
  Release Allocations Transactions link
  Release Pay When Paid Holds link
  Revaluate Funding for a Range of Projects link
  Revaluate Funding for a Single Project link
  reversal process link
  Reverse Costed Labor Transactions link
  Streamline Rollup for Financial Plan and Workplan Versions link
  Submit Streamline Processes
    interface streamline processes link
    one-step interface streamline processes to GL link
    overview link
    project streamline processes link
  summarization and update processes link
  Summarize Unbilled Receivables / Unearned Revenue Balances link
  Sweep Transaction Accounting Events link
  Sweep Transaction Accounting Events link
  Tieback Asset Lines from Oracle Assets link
  Tieback Invoices from Receivables link
  tieback processes link
  Transaction Import link
  Transfer Journal Entries to GL link
  Update Forecast Amounts link
  Update Project Access Level link
  Update Project Summary Amounts link link
  updating supplier costs link
  Upgrade Bill Rate Schedules in Projects link
  Upgrade Budget Types and Budget Versions link
  Upgrade Resource Lists to Planning Resource Lists link
  Upgrade transaction attributes link
  Upload Financial Plan Data from Microsoft Excel link
  Validate Purge Batch link
  Year End Budget Rollover link
Procurement Command Center
  Item Analysis dashboard link
  Supplier Analysis dashboard link
Procurement Plan dashboard link
Product Hub
  item associations link link
product source link
profile options
  multiple organizations, for link
programs
  exceptions reporting link
  performance reporting link
project
  assignments link
  attributes link
  credit receivers link
  customers link
  funding link
  invoice format link
  location link
  search link
project access levels link
project and task attributes link
project assignments link
  lifecycle of link
project attributes
  list of link
project authority link
project currency
  attribute hierarchy link
  costing currency options link
project customers link
  contacts link
Project Customers window link
project dates
  default dates for team members link
  precedence link
project definition
  overview link
project deliverables
  copying link
project information
  entering link
  viewing link
project lifecycles link
project list link
project manager reporting pack concurrent program link
project options
  Additional Information window link
  asset assignments link
  assets link
  billing
    assignments link
    overrides link link
    schedules link
    setup link
  billing job group link
  billing setup for top tasks link
  budgetary controls link
  burden schedules link
  capital information link
    asset processing link
    capitalized interest link
  classifications link
  credit receivers link
  currency link link
  customer billing retention link
  customers and contacts link
  disabling link
  job overrides link
  labor link
  list of link
  multinational setup link
  organization overrides link
  organizations link
  page layouts link
  pipeline link
  resource information link
  resource lists link
  retention link
  setting up link
  tax codes link
  transaction controls link
Project Procurement Command Center
  creating procurement plan link
  Item Analysis dashboard link
  overview link
  Procurement Plan dashboard link
  Project managers link
  spreadsheets
    create ad update procurement plans link
  Supplier Analysis dashboard link
  updating procurement plan link
project purge administrator link
Project Quick Entry
  date shift examples link
  fields link link link
  using link
project requests link
  creating link
  creating a project from link
  Manage Project Requests and Maintain Projects link
  viewing link
project requirements link
project resource management processes link
project roles
  list of link
project security link
Project Security Extension link
project sets link
project status link
  and role-based security link
  changing link
  for purging link
  listing link
  new projects link
project structures link
  organizing link
  overview link
  types of link
project summary amounts
  future period transactions link
  refreshing link
project tab link
project team
  overview link
project templates link
  and user-defined attributes link
  creating link
  creating a project from link
  dates in link
  defining link
  design considerations link
  multi-organization link
  organizations link
  overview link
  team members link
project types link
  about link
  changing link
  classes link
  for purging link
project workbench link
  control tab link
  financial tab link
  organization link
  project tab link
  reporting tab link
  resources tab link
  workplan tab link
projects
  access level link
  access levels link
  accounting periods link
  adding future-dated employees to link
  administrative
    about link
  associating billing accounts to link
  billing a different link
  capital
    about link
  contact types
    list of link
  contract
    about link
  control functions link
  copying link
  creating link link
  customer relationships link
  dates for link
  defining team members for link
  deleting link
  description link
  entered in external systems link
  giving external organizations roles on link
  grouping and viewing link
  indirect
    about link
  long name link
  mass updates link
  name link
  naming link link
  numbering link
  organization link
  organizations link
  project sets link
  public sector link
  purged
    managing link
  roles link
  status link link
  templates
    project templates link
  type classes link
  types of link link
  user-defined attributes for link
  viewing link
Projects Periods link
Projects window
  additional information link
  deleting a project link
  project and task options
    setting up link link
  project templates
    creating link
  reference link
provider projects link
public APIs link
public sector projects link
Purge Batch Details window
  navigating to link
purge batch status link
  Rework link
purge batches
  correcting errors in link
  creating link
  defined link
  deleting link
  modifying link
  releasing link
  reviewing link
  window
    navigating to link
Purge Options link
purged projects
  summarization link
purging
  data in other applications link
  initiating process for link
  overview link link
  prerequisites for link
  procedures for link
  project status during link
  setting responsibility for link
  transaction tables for link
  validating projects for link link

Q

quick entry
  Create Project: Details link

R

rate overrides
  entering link
Rate Schedules
  Overview link
rate schedules
  billing link
  costing link
  defining rate schedules link
  using rate schedules link
  work and financial planning link
Rates
  Overview link
rates
  bill rates link
  cost rates link
  labor bill rates link
  labor cost rates link
  non-labor bill rates link
  non-labor cost rates link
  team roles link
  work and financial planning
    actual rates link
    planning rates link
  workplan and financial planning link
    rates link
Rebuild Timeline link
Refresh Resource Availability link
Release Pay When Paid Holds link
report and listings
  Supplier Cost Audit Report link
Reporting Currencies link
reporting currencies
  asset lines link
reporting information
  entering link
reporting tab link
reports
  common headings of link
  common parameters of link
  financial link
  parameters link
reports and listings
  about
    billing process flow reports link
    billing review reports link
    debug mode link
    implementation listings link
    interface audit reports link
    period close exception reports link
    project entry reports link
    project expenditures reports link
    project financial reports link
    project number range parameter link
    project subledger audit reports link
    submitting, cancelling, and monitoring link link
    transaction entry reports link
  Accounts Receivable Interface link
  Accounts Receivable Transfer link
  Agreement Status by Customer link
  Agreement Types link
  AutoAccounting Functions link
  AutoAccounting Lookup Sets Listing link
  AutoAccounting Rule Definitions Listing link
  AutoAccounting Segment Rule Pairings link
  Batch Expense Reports link
  Borrowed and Lent Amounts Distribution link link
  Burden Schedule Mass Compilation link
  Burdened Cost link
  Capital Project Summary Report link
  Class Categories and Codes link
  Cost Audit Report link
  Credit Types Listing link
  Cross Charge Audit Report link
  Distribute Borrowed and Lent Amounts link
  Draft Invoice Generation Report link
  Draft Revenue Generation link
  Employee Assignments link
  Employee Assignments by Organization link
  Event Types link
  Expenditure Batch Status link
  Expenditure Cost Rates link
  Expenditure Types Definition link
  Expenditures Detail link
  Expenditures Summary link
  Expense Report Audit Report link
  Expense Report Entry link
  Forecast Revenue Computation link
  Generate Asset Lines link
  Generate Cost Accounting Events Exception Report link
  Generate Cost Accounting Events Report link
  Implementation Options link
  Inactive Capital Projects Report link
  Intercompany Invoice link
  Intercompany Invoice Generation link
  Interface Revenues to GL link
  Interfaced Assets link
  Interfaced CIP/RWIP Amounts by FA Period link
  Invoice Flow link
  Invoice Formats link
  Invoice Review link
  Jobs link
  Labor Cost Multipliers link
  Labor Cost Rates link
  Labor Cost Rates by Organization link
  Labor Costing Rules link
  Labor Costs link
  Mass Adjustment Execution Report link
  Missing Timecards link
  Non-Labor Resources By Organization link
  Organization Forecast Exception Report link
  Organization Hierarchy link
  Organizations link
  Overtime Labor Calculations link
  Potential Revenue Summary link
  Pre-Approved Expenditures Entry Audit link
  Pre-Upgrade: Mixed Resource Level Planning Exception Report link
  Pre-Upgrade: Project/Budget Exception Report link
  Process Payroll Actuals Exception Report link
  Project Asset Details Report link
  Project Billing Status link
  Project Configuration link
  Project Contact Types link
  Project Customer Relationships link
  Project Expenditure Adjustment Activity link
  Project Roles link
  Project Statuses link
  Project Subledger link link link
  Project Types link
  Projects Lookups link
  Projects Periods link
  Revaluated Funding Audit link
  Revenue Audit Report link
  Revenue Categories link
  Revenue Flow Detail link
  Revenue, Cost, Budgets link
  Revenue, Cost, Budgets by Resources link
  Revenue, Cost, Budgets by Work Breakdown Structure link
  Reverse and Interface Exceptions link
  Service Types link
  Standard Rate Schedules link
  Subledger Accounting Program Report link
  submitting link
  Summarization Period Exceptions link
  Summarized Burden Component Items link
  Supplier Cost Adjustment Exception Report link
  Supplier Cost Adjustment Report link
  Supplier Cost Interface Audit link
  Supplier Interface Audit Report link
  Sweep Transaction Accounting Events link
  Task - Revenue, Cost, Budgets by Resources link
  Task Details link
  Tieback Invoices link
  Timecard Entry link
  Transaction Exception Details by GL Period link
  Transaction Exception Details by PA Period link
  Transaction Exception Summary by GL Period link
  Transaction Exception Summary by PA Period link
  Transaction Import link
  Transaction Sources link
  Transfer Activity link
  Transfer Cross Charge Amounts to GL Exceptions link
  Transfer Cross Charge Amounts to GL Report link
  Transfer Journal Entries to GL Report link
  Unbilled Receivables Aging link
  Units Definition link
  Unprocessed Events link
  Update Project Summary Amounts link
  Upgraded Budget Exception Report link
  Upgraded Budgets link
  Upgraded Budgets With Planning Level Changes link
  Usage and Misc. Cost link
  Work Breakdown Structure link
reprocess
  forecast exceptions link
requirement
  lifecycle link
requirements
  adding link
resource
  schedules link
resource authority link
resource breakdown structure link
resource information
  entering link
resource list assignments
  entering link
resource lists
  assigning to projects link
  multiple organizations, for link
resources
  advertisement rule link
  Automated Search and Nomination Process link
  calendar link
  candidate score weightings link
  contingent workers link
  initial team template link
  overview link
  people link link
  role list link
  subteams link
resources tab link
responsibilities
  security for link
restoring
  purged data link
retention
  assigning to projects link
retirement cost
  tasks link
revaluate funding
  range of projects link
  single project link
Revaluate Funding for a Range of Projects link
Revaluate Funding for a Single Project link
revenue
  accrual link
  categories link
  deleting link
  distribution rules link
  forecasting link
  generating link
  generating accounting events link
  reports link link
  tie back link
  transferring to GL link
Revenue Audit Report link link
reversal process link
role list
  project link
role-based security link
  by project status link
roles link
  for organizations link link
  organization link
  predefined controls for link
  security for link

S

scheduled team members
  defining link
schedules link
  billing link
  burden
    overriding link
  reviewing link
searches link
searching
  alternate project searches link
secured projects link
security
  based on roles link
    by project status link
  demonstration of security check process link
  establishing in Oracle Projects link
  for cross-project users link
  for cross-resource users link
  for organizations link
  for projects link
    access levels link
  function
    overview link
  groups link
  multiple organization access control link
  overview of link
  public APIs link
  responsibility-based link
security profiles
  defining link
service types
  list of link
  tasks link
simple search link
source reference link
staffing plan link
status
  purge batch link
  purged projects link
  validation link
Streamline Rollup for Financial Plan and Workplan Versions link
structure integration
  fully shared structures link
  partially shared structures link
  unshared structures with task-based mapping link
  unshared structures without mapping link
structures
  for program management link
  for project finances link
  for projects link
  for workplans link
  integrating workplan and financial structures link
  setting up integration link
Structures page link
subtasks
  creating link
subteams link
summarization
  project performance reporting programs link
summarization and update processes link
Summarize Unbilled Receivables/Unearned Revenue Balances link
summary amounts
  of purged projects link
  report of exceptions link
supplier costs
  transferring link
supplier invoices
  dates
    H:1 link
  Release Pay When Paid Holds link
  supplier summary link
  supplier workbench link
supplier payments
  Release Pay When Paid Holds link
supplier summary link
supplier tab link
supplier workbench link
  supplier summary link
  supplier tab link
system integration link

T

task
  attributes link
task definition
  overview link
task manager
  adding as project members link
task-based mapping link
tasks
  allow charges link
  assigning phases to link
  attributes for financial structures link
  attributes for work breakdown structures link
  billable
    enable link
  capitalization link
  changing multiple link
  control functions link
  dates
    start and finish link
  details link
  entering link
  for financial structures link
  location link
  long names link
  manager link
  managing for financial structures link
  mass updates link
  naming link
  numbering link
  options for link
  organization link
  organizing link
  percent complete link link
  retirement cost link
  service types link
  status link
  type link
  user-defined attributes for link
  window reference link
  work quantity link
  work types link
taxes
  codes
    setting up link
team members link link
  adding from external organizations link
  assigning link
  defining nonscheduled team members link
  defining project requirements for link
  defining scheduled team members link
  effective dates link
  effective dates for link
team role
  cancellation link
  information updates link
team roles link
team schedule
  maintenance link
team templates link
  applying link
  creating link
tie back
  costs and revenue link
tieback processes link
Timecard Entry Report link
timecards
  dates for
    H:1 link
  list of missing link
timeline
  views link
timelines
  overview link
tracking projects
  project requests link
transaction controls
  in projects link
transaction import
  process link link
transaction types
  creating link
transactions
  allocation link
  cost distribution link
  importing
    process for link
  sources
    list of link
  summary amounts link
  work in process link

U

understanding organization forecasting link
units of measure
  list of link
unreleased invoices
  deleting link
Upgrade Bill Rate Schedules in Projects link
Upgrade transaction attributes link
usages
  costs
    distributing link
  dates
    H:1 link
user-defined attributes
  enabling in project templates link
  for projects link
  for tasks link
Users window
  navigating to link
using project performance reporting programs link

V

validation link link
  for purging projects link
Validation Errors window
  navigating to link
validation status link
viewing project information
  supplier workbench link
viewing projects link

W

window illustrations
  Find Projects link
  Mass Update Batches link
  Options
    Revenue and Billing Information link
  Revenue and Billing Information link
windows
  navigation paths to link
work and financial planning
  deriving rates
    actual rates link
    planning rates link
work breakdown structure
  report link
work breakdown structures link
  processing dates for link
  task attributes for link
work in process link
work type
  project link
work types
  tasks link
  updating transactions
    work types link
workplan and financial planning
   rates link
  rates link
workplan structures
  and process structure updates link
  integrating with financial structures link
workplan tab link